Consolidated Statement Of Income
| Concept |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-82,000,000
JPY
|
1,010,000,000
JPY
|
5,517,000,000
JPY
|
4,123,000,000
JPY
|
5,600,000,000
JPY
|
466,000,000
JPY
|
5,133,000,000
JPY
|
474,000,000
JPY
|
1,012,000,000
JPY
|
4,080,000,000
JPY
|
5,092,000,000
JPY
|
5,567,000,000
JPY
|
5,522,000,000
JPY
|
-45,000,000
JPY
|
| Cost of sales | — | — |
3,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,071,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,090,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
1,000,000
JPY
|
143,000,000
JPY
|
438,000,000
JPY
|
274,000,000
JPY
|
436,000,000
JPY
|
18,000,000
JPY
|
418,000,000
JPY
|
0
JPY
|
166,000,000
JPY
|
191,000,000
JPY
|
357,000,000
JPY
|
358,000,000
JPY
|
360,000,000
JPY
|
2,000,000
JPY
|
| Gross profit (loss) | — | — |
1,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,450,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Non-operating income | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary losses | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Income taxes - current | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-83,000,000
JPY
|
— |
| Income taxes | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— |
| Profit (loss) | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— |
| Other comprehensive income | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— |
| Comprehensive income | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |